Health and Safety Audit Checklist

Health and Safety Audit Checklist

(applied for SA 8000).

1. Check the list of chemicals and their MSDS.

2. Whether safety precautions as per the MSDS are followed?

3. Whether adequate personal protective equipment are available?(mask, glove etc)

4. Is there an officer responsible for health and safety?

5. Are exits marked clearly?

6. Has the company conducted risk analysis on the materials ,processes and equipments? [Health and Safety]

7. Whether the identified control measures are implemented based on ‘e’ above.

8. Whether health and safety training has been given?

9. Whether employees are aware of the hazardous associated with their area of operation and how to protect themselves?

10. Whether adequate personal are trained in fire fighting?

11. Whether adequate personal are trained in first aid?

12. Whether emergency preparedness plan is available?

13. Whether accident register is maintained?

14. Whether emergency evacuation points are identified?

15. Whether sufficient first aid boxes are available?

16. Whether mock drills have been conducted?

17. Whether emergency plan and the H&S manual are amended based on experiences?

18. Whether pregnant women and feeding mothers are given jobs which are fit for their state?

19. Whether proper drinking water is provided?

20. Whether gang ways have been properly identified and free of clutter?

21. Whether dormitories provided by the company are clean ,safe and have adequate toilets?

22. Any new equipment/process is installed only after proper risk analysis and identifying control measures.

23. Is crèche provided when legally required?

Related documents:

1. SA 8000 checklist

2. SA 8000 standard

3. SA 8000 procedures

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This entry was posted on Wednesday, September 30th, 2009 at 6:15 pm and is filed under SA 8000 audit. You can leave a response, or trackback from your own site.

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